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2,472 lekë

Dega e Kujdesit Paresor Fier (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice27810130072022
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,472
Amount2,472 lekë
Invoice descriptionNjesia Vendore e K Sh Fier 1013007 uje fature 414/2022